RequirementsYour responsibilities as a Credit Controller: Achieve monthly collections target, ensuring timely payments from customers Manage accounts receivable and take proactive measures to prevent overdue payments Identify and manage delinquent debts, escalating them for further action Monitor customer credit limits and assess creditworthiness of new clients Track and evaluate the performance of field collectors Handle disputed bills and negotiate payment terms Prepare reminder letters and ensure timely customer communications Address customer complaints and inquiries promptly according to company guidelines Maintain strong relationships with customers to improve customer retention and collections efficiency To be considered for this role, you should have: A degree in Accounting, Finance or any related field 1-2 years of relevant work experience Strong communication skills#J-18808-Ljbffr